Civic Intelligence

Sweetwater Home for Seniors

EIN 26-1225200 • 501(c)3 • Madisonville, TN

Profile

To provide assisted care living.

344 Short Bark LnMadisonville, TN 37354

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-112%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $242,883 (-100%) from 2014

Liabilities

Down

$0

Down $9,705 (-100%) from 2014

Net Assets

Down

$0

Down $233,178 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$208,378

Down $332,955 (-62%) from 2014

Expenses

Down

$441,556

Down $93,542 (-17%) from 2014

Net Income

Down

-$233,178

Down $239,413 (-3840%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $245,414Liabilities 2011: $8,382Net Assets 2011: $237,0322011Assets 2012: $240,679Liabilities 2012: $4,195Net Assets 2012: $236,4842012Assets 2013: $249,792Liabilities 2013: $22,849Net Assets 2013: $226,9432013Assets 2014: $242,883Liabilities 2014: $9,705Net Assets 2014: $233,1782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $387,8882011Expenses 2012: $401,3142012Expenses 2013: $465,8202013Revenue 2014: $541,333Expenses 2014: $535,098Net Income 2014: $6,2352014Revenue 2015: $208,378Expenses 2015: $441,556Net Income 2015: -$233,1782015

Highlighted filing

2015

Revenue$208,378
Expenses$441,556
Net Income-$233,178
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$208,378
Expenses
$441,556
Net income
-$233,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.08$4.42$2.33
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.33$5.41$5.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.23$2.27$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.04$2.36$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.08$2.37$3.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$263,751
Mission and Program Overview

Mission

To provide assisted care living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,373--
Cash and Non-Interest-Bearing Accounts$47,966--
Total Assets$242,883$0▼ $242,883
Other Assets Total$139,544--
Liabilities
Other Liabilities$9,705--
Total Liabilities$9,705$0▼ $9,705
Net Assets / Fund Balance
Unrestricted Net Assets$233,178--
Total Net Assets Fund Balance$233,178$0▼ $233,178
Total Liabilities and Net Assets / Fund Balance$242,883$0▼ $242,883
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Vant H HardawayChairman
Andre MontgomeryBod
Bonita MontgomeryBod
C Stephen ParrisBod
Cherry J StephensBod
Dawn NealBod
Janice HardawayBod
Reginald HendersonBod
Selene ParrisBod
Gaye CozartSecretary
Tracey D Beverley MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-233,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,824
Salaries, Compensation, and Employee Benefits$178,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,421$44,434-$177,855
Other Salaries and Wages$146,556--$146,556
Insurance$28,398--$28,398
All Other Expenses$19,696--$19,696
Payroll Taxes$12,329$649-$12,978
Other Employee Benefits$11,248--$11,248
Current Officers, Directors, Trustees, and Key Employees-$7,950-$7,950
Other Expenses$5,009--$5,009
Total Functional Expenses$388,523$53,033$0$441,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews prior to e-file”

Form 990, Page 6, Part VI, Line 19

“Made available at office upon request.”

Filing and Contact Details

Filer

Filer Name
Sweetwater Home for Seniors
EIN
26-1225200
Phone
4234422590
Address
344 SHORT BARK LN, MADISONVILLE, TN 37354

Signing Officer

Name
Sam Beverley
Title
Administrator
Phone
4234422590
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
Employees
29

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
Preparer
Douglas E Warren CPA
Phone
4233375003
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04234422590
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEETWATER HOME FOR SENIORS
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ReturnHeader/Filer/PhoneNum04234422590
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 SHORT BARK LN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN & TALLENT CPA'S PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
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ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02015-04-13T07:46:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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